Key Responsibilities
- Review entity Trial Balance during month-end, quarter-end, and year-end close; investigate unusual movements, misclassifications, and open items.
- Manage Balance Sheet general ledgers for group reporting, ensuring reconciliations, substantiation, aging, and movement explanations are complete and accurate.
- Review profit and loss results, validate accruals/reclasses, and provide explicit commentary to P&L; owners on material variances.
- Act as the key contact for Group Reporting on submissions, schedules, and reporting queries, conducting comprehensive variance analysis.
- Coordinate external audits for assigned entities, including evidence review, query resolution, and audit action closure to ensure timely completion.
- Review outputs from process operations teams, such as R2R, AP, AR, Intercompany, Fixed Assets, and other finance processes to ensure compliant accounting.
- Identify control gaps and lead remediation initiatives, implement root-cause fixes, and propose process improvements to strengthen financial controls.
- Collaborate with key stakeholders,



such as Group Reporting, P&L; Owners, Process Operations, and External Auditors to ensure accurate financial reporting.

Overview
- The Assistant Manager - Accounting is a pivotal role within the FMCG sector, responsible for ensuring financial integrity and compliance for assigned entities.
- Based in Bangalore, this role demands close collaboration with Group Reporting, P&L; owners, and process operations teams to address financial discrepancies and enhance control mechanisms.
- The incumbent will oversee the financial reporting process, ensuring accuracy and readiness for audits through meticulous review of the Trial Balance, Balance Sheet general ledgers, and profit and loss statements.
- This position plays a critical part in the month-end, quarter-end, and year-end financial close processes.
- Acting as the primary liaison for Group Reporting, the Assistant Manager will manage submission

📌 Assistant Accounting (Bengaluru)
🏢 Net Connect
📍 Bengaluru